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Shanghai Ganglian E-Commerce Holdings (300226)

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  • 23.79
  • -0.91-3.68%
Market Closed May 21 15:00 CST
7.58BMarket Cap35.45P/E (TTM)

Shanghai Ganglian E-Commerce Holdings (300226) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
35.07%20.05B
79.14%23.12B
77.05%20.66B
96.23%16.18B
161.71%14.84B
132.35%12.91B
198.56%11.67B
306.03%8.24B
196.72%5.67B
137.82%5.55B
Transactional financial assets
-20.02%160.45M
-75.02%220.53M
-55.05%351.98M
--333.81M
42,542.94%200.61M
7,852.86%882.77M
759.50%783M
----
--470.43K
401.49%11.1M
Notes receivable and accounts receivable
12.74%799.77M
3.21%1.25B
-36.95%770.91M
-53.20%760.91M
-54.00%709.41M
-33.97%1.21B
-27.90%1.22B
-25.82%1.63B
-32.81%1.54B
-37.24%1.83B
-Notes receivable
15.22%126.94M
-17.78%122.72M
-41.36%101.68M
-71.66%82.15M
-11.07%110.17M
55.35%149.26M
-21.35%173.39M
40.08%289.88M
-19.92%123.89M
-36.91%96.08M
-Accounts receivable
12.28%672.84M
6.16%1.13B
-36.22%669.23M
-49.19%678.75M
-57.75%599.24M
-38.92%1.06B
-28.88%1.05B
-32.69%1.34B
-33.74%1.42B
-37.26%1.74B
Other receivables (including interest and dividends)
-14.49%204.25M
-17.45%180.88M
-35.84%208.83M
91.51%237.03M
124.97%238.86M
144.58%219.12M
242.40%325.48M
93.22%123.77M
37.17%106.18M
64.77%89.59M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--790.12K
-Other receivable
----
-17.45%180.88M
----
91.51%237.03M
----
146.76%219.12M
----
93.22%123.77M
----
63.32%88.8M
Advance payment
-50.95%2.47B
-9.44%3.99B
-17.93%4.27B
-66.95%2.38B
-16.26%5.03B
-39.16%4.4B
-41.77%5.2B
-21.31%7.19B
-33.04%6.01B
15.73%7.24B
Inventories
22.78%3.83B
64.57%2.35B
29.70%2.57B
-55.03%2.21B
-28.68%3.12B
-33.96%1.43B
-10.63%1.98B
197.49%4.92B
65.57%4.37B
58.86%2.16B
Receivable financing
-31.05%87.87M
-37.06%67.36M
-38.37%88M
-24.60%165.4M
-39.92%127.43M
-31.63%107.02M
-7.92%142.78M
63.43%219.35M
-22.83%212.12M
-44.77%156.53M
Non-current assets due within one year
--30.34M
--30.34M
----
----
----
----
----
----
----
----
Other current assets
-78.30%14.09M
-67.68%23.26M
520.63%51.41M
163.11%30.7M
323.54%64.93M
224.91%71.97M
-21.36%8.28M
-75.68%11.67M
174.23%15.33M
141.10%22.15M
Total current assets
13.60%27.65B
47.11%31.23B
35.79%28.98B
-0.19%22.29B
35.72%24.34B
24.39%21.23B
24.72%21.34B
46.01%22.34B
10.83%17.93B
29.11%17.07B
Non Current assets
Debt investment
--30.9M
--30.9M
--60.76M
--60.84M
----
----
----
----
----
----
Other equity investment
60.64%78.17M
60.64%78.17M
-7.69%48.66M
-7.69%48.66M
-7.69%48.66M
-7.69%48.66M
-5.92%52.72M
-5.92%52.72M
-5.92%52.72M
-5.92%52.72M
Investment real estate
0.00%26.59M
0.00%26.59M
-6.41%26.59M
-6.41%26.59M
-6.41%26.59M
-6.41%26.59M
0.00%28.41M
0.00%28.41M
0.00%28.41M
0.00%28.41M
Long-term equity investment
-26.34%24.65M
-21.17%26.38M
0.35%33.83M
-39.48%33.83M
-53.98%33.46M
-71.59%33.46M
-53.72%33.71M
-23.26%55.89M
-7.85%72.71M
45.60%117.8M
Fixed assets
----
8.66%284.14M
----
23.24%255.83M
----
68.56%261.5M
----
29.12%207.59M
----
-5.83%155.14M
Constru in process
----
----
----
-62.31%35.37M
----
-77.52%33.72M
----
-39.98%93.83M
----
-3.10%149.97M
Intangible assets
25.28%28.26M
27.27%27.26M
27.64%25.44M
24.26%23.93M
16.18%22.56M
9.38%21.42M
4.26%19.93M
-0.01%19.26M
-0.12%19.42M
-0.18%19.58M
Goodwill
-4.19%31.14M
-4.19%31.14M
-5.95%32.5M
-5.95%32.5M
-5.95%32.5M
-5.95%32.5M
-3.90%34.56M
-3.90%34.56M
-3.90%34.56M
-3.90%34.56M
Long deferred expense
-51.18%1.27M
-36.00%1.6M
-30.10%1.98M
-36.88%2.19M
-12.07%2.61M
-31.14%2.51M
-23.90%2.84M
-19.47%3.47M
-36.75%2.97M
-32.16%3.64M
Deferred tax assets
-20.23%73.06M
-21.54%74.55M
-8.95%76.72M
4.24%76.69M
29.30%91.59M
36.16%95.01M
10.87%84.26M
-3.15%73.57M
5.65%70.84M
3.22%69.78M
Usufruct assets
-28.30%10.04M
-29.75%9.77M
-23.07%11.85M
-41.63%10.32M
-30.55%14M
-36.39%13.91M
-25.08%15.4M
10.35%17.67M
55.76%20.16M
40.21%21.86M
Other non current assets
--2.86M
--2.86M
----
----
----
----
----
----
----
----
Total non current assets
3.94%586.26M
4.23%593.37M
6.58%608.04M
3.37%606.75M
-6.94%564.02M
-12.88%569.29M
-9.01%570.52M
-6.22%586.98M
-2.65%606.08M
3.89%653.46M
Total assets
13.38%28.23B
45.99%31.82B
35.03%29.58B
-0.10%22.9B
34.33%24.9B
23.01%21.8B
23.52%21.91B
43.96%22.92B
10.33%18.54B
27.96%17.72B
Liabilities
Current liabilities
Short term loan
63.45%17.01B
81.24%16.94B
118.41%15.25B
94.57%11.14B
230.88%10.41B
286.09%9.35B
139.29%6.98B
110.01%5.73B
16.89%3.15B
-13.70%2.42B
Transactional financial liabilities
----
--29.41K
----
7,111.49%169.47K
----
----
314.22%497.44K
-98.83%2.35K
----
-93.89%112.33K
Notes payable and accounts payable
-22.06%3.33B
53.37%6.12B
25.79%5.56B
19.16%4.53B
22.29%4.27B
-8.54%3.99B
109.66%4.42B
370.07%3.8B
308.87%3.49B
346.54%4.36B
-Notes payable
-22.08%3.24B
56.16%5.86B
25.43%5.4B
18.15%4.32B
25.38%4.16B
-8.79%3.76B
116.53%4.31B
566.25%3.66B
365.95%3.32B
469.84%4.12B
-Accounts payable
-21.48%86.27M
8.46%252.46M
39.31%160.92M
44.19%212.58M
-36.70%109.87M
-4.44%232.77M
-4.00%115.51M
-43.37%147.43M
22.38%173.58M
-4.13%243.58M
Contract liabilities
-45.21%2.02B
8.66%2.99B
-30.62%2.87B
-72.07%1.88B
-28.02%3.68B
-38.92%2.75B
-29.54%4.14B
14.87%6.73B
-20.62%5.11B
11.79%4.5B
Salaries payable
15.35%66.09M
1.41%122.31M
4.05%92.83M
-3.97%74.18M
-7.60%57.29M
-3.26%120.61M
-11.06%89.21M
-3.18%77.25M
-13.19%62M
7.21%124.68M
Taxs payable
-37.23%27.75M
-32.15%62.39M
-76.30%22.33M
-17.95%24.43M
54.44%44.22M
124.77%91.95M
36.18%94.22M
-47.78%29.77M
-42.83%28.63M
-39.90%40.91M
Other payable (including interest and dividends)
-40.30%255.6M
-3.74%269.02M
-23.26%337.05M
-59.88%230.49M
-17.89%428.14M
-54.76%279.46M
-30.15%439.21M
-10.61%574.46M
-25.73%521.44M
-19.02%617.71M
-Dividend payable
----
----
--15.94M
----
----
----
----
----
----
----
-Other payable
----
-3.74%269.02M
----
-59.88%230.49M
----
-54.76%279.46M
----
-10.61%574.46M
----
-19.02%617.71M
Non current liabilities due within one year
-13.45%6.24M
-27.92%6.23M
-16.74%7.06M
-23.25%6.52M
-24.64%7.21M
-17.25%8.65M
2.41%8.48M
23.65%8.5M
10.79%9.56M
12.28%10.45M
Other current liabilities
-30.92%1.17B
6.56%1.06B
-18.88%1.23B
-53.04%843.96M
-3.38%1.69B
-24.87%992.18M
-12.71%1.51B
12.86%1.8B
-5.65%1.75B
22.14%1.32B
Total current liabilities
16.00%23.88B
56.81%27.56B
43.42%25.38B
-0.07%18.73B
45.77%20.58B
31.22%17.58B
31.58%17.69B
59.22%18.74B
11.42%14.12B
36.05%13.4B
Current liabilities
Deferred tax liabilities
-8.33%3.16M
-8.33%3.16M
-25.56%3.45M
-25.98%3.45M
-25.54%3.45M
-25.57%3.45M
-34.81%4.63M
-29.40%4.66M
-32.55%4.63M
-34.10%4.63M
Long term deferred income
-1.60%22.05M
-8.63%21.49M
-5.34%21.79M
-5.27%22.1M
-5.20%22.41M
-1.79%23.52M
-5.67%23.02M
-5.60%23.33M
-5.97%23.64M
-6.33%23.95M
Lease liabilities
-40.25%3.86M
-28.70%3.52M
-34.94%4.85M
-50.90%4.41M
-34.59%6.47M
-51.79%4.94M
-32.10%7.45M
30.30%8.97M
140.20%9.89M
79.56%10.24M
Total non current liabilities
-10.05%29.07M
-11.70%28.17M
-14.29%30.09M
-18.96%29.96M
-15.28%32.32M
-17.82%31.9M
-17.37%35.1M
-3.24%36.96M
5.63%38.15M
1.37%38.82M
Total liabilities
15.96%23.91B
56.69%27.59B
43.31%25.41B
-0.11%18.76B
45.61%20.61B
31.08%17.61B
31.42%17.73B
59.02%18.78B
11.41%14.16B
35.92%13.43B
Shareholders equity
Paid-in capital
0.00%318.72M
0.00%318.72M
-0.96%318.72M
-0.96%318.72M
-0.96%318.72M
-0.96%318.72M
0.00%321.82M
0.00%321.82M
20.00%321.82M
20.40%321.82M
Capital reserve funds
-0.01%594.99M
0.16%594.99M
-6.02%598.11M
-6.74%595.3M
-18.11%595.06M
-17.82%594.03M
-13.70%636.42M
-13.78%638.33M
-8.27%726.68M
-4.25%722.8M
Surplus reserve funds
27.23%127.74M
27.23%127.74M
39.25%122.56M
39.25%122.56M
14.08%100.4M
14.08%100.4M
22.64%88.01M
22.64%88.01M
22.63%88.01M
22.64%88.01M
Retained profit
16.32%1.22B
17.06%1.16B
15.57%1.12B
17.37%1.09B
13.70%1.05B
14.16%993.3M
19.50%971.48M
21.35%928.32M
27.29%919.25M
30.36%870.09M
Less:Treasury stock
----
----
----
----
----
----
--49.63M
----
----
----
Other composite income
19.11%-15.48M
18.99%-15.56M
-22.02%-19.28M
-23.03%-19.18M
-21.09%-19.13M
-21.43%-19.21M
-23.31%-15.8M
-22.15%-15.59M
-19.59%-15.8M
-20.49%-15.82M
Shareholders equity without minority interests
9.88%2.24B
10.14%2.19B
9.76%2.14B
7.45%2.11B
0.01%2.04B
0.02%1.99B
1.09%1.95B
3.96%1.96B
10.80%2.04B
13.65%1.99B
Minority interests
-7.16%2.08B
-7.18%2.04B
-8.71%2.03B
-6.77%2.03B
-4.02%2.25B
-4.23%2.2B
-3.79%2.23B
-2.05%2.18B
3.86%2.34B
3.75%2.3B
Total shareholder equity
0.95%4.33B
1.03%4.23B
-0.08%4.18B
-0.04%4.14B
-2.14%4.29B
-2.26%4.19B
-1.57%4.18B
0.70%4.14B
6.98%4.38B
8.12%4.29B
Total liabilityies and equity
13.38%28.23B
45.99%31.82B
35.03%29.58B
-0.10%22.9B
34.33%24.9B
23.01%21.8B
23.52%21.91B
43.96%22.92B
10.33%18.54B
27.96%17.72B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 35.07%20.05B79.14%23.12B77.05%20.66B96.23%16.18B161.71%14.84B132.35%12.91B198.56%11.67B306.03%8.24B196.72%5.67B137.82%5.55B
Transactional financial assets -20.02%160.45M-75.02%220.53M-55.05%351.98M--333.81M42,542.94%200.61M7,852.86%882.77M759.50%783M------470.43K401.49%11.1M
Notes receivable and accounts receivable 12.74%799.77M3.21%1.25B-36.95%770.91M-53.20%760.91M-54.00%709.41M-33.97%1.21B-27.90%1.22B-25.82%1.63B-32.81%1.54B-37.24%1.83B
-Notes receivable 15.22%126.94M-17.78%122.72M-41.36%101.68M-71.66%82.15M-11.07%110.17M55.35%149.26M-21.35%173.39M40.08%289.88M-19.92%123.89M-36.91%96.08M
-Accounts receivable 12.28%672.84M6.16%1.13B-36.22%669.23M-49.19%678.75M-57.75%599.24M-38.92%1.06B-28.88%1.05B-32.69%1.34B-33.74%1.42B-37.26%1.74B
Other receivables (including interest and dividends) -14.49%204.25M-17.45%180.88M-35.84%208.83M91.51%237.03M124.97%238.86M144.58%219.12M242.40%325.48M93.22%123.77M37.17%106.18M64.77%89.59M
-Dividend receivable --------------------------------------790.12K
-Other receivable -----17.45%180.88M----91.51%237.03M----146.76%219.12M----93.22%123.77M----63.32%88.8M
Advance payment -50.95%2.47B-9.44%3.99B-17.93%4.27B-66.95%2.38B-16.26%5.03B-39.16%4.4B-41.77%5.2B-21.31%7.19B-33.04%6.01B15.73%7.24B
Inventories 22.78%3.83B64.57%2.35B29.70%2.57B-55.03%2.21B-28.68%3.12B-33.96%1.43B-10.63%1.98B197.49%4.92B65.57%4.37B58.86%2.16B
Receivable financing -31.05%87.87M-37.06%67.36M-38.37%88M-24.60%165.4M-39.92%127.43M-31.63%107.02M-7.92%142.78M63.43%219.35M-22.83%212.12M-44.77%156.53M
Non-current assets due within one year --30.34M--30.34M--------------------------------
Other current assets -78.30%14.09M-67.68%23.26M520.63%51.41M163.11%30.7M323.54%64.93M224.91%71.97M-21.36%8.28M-75.68%11.67M174.23%15.33M141.10%22.15M
Total current assets 13.60%27.65B47.11%31.23B35.79%28.98B-0.19%22.29B35.72%24.34B24.39%21.23B24.72%21.34B46.01%22.34B10.83%17.93B29.11%17.07B
Non Current assets
Debt investment --30.9M--30.9M--60.76M--60.84M------------------------
Other equity investment 60.64%78.17M60.64%78.17M-7.69%48.66M-7.69%48.66M-7.69%48.66M-7.69%48.66M-5.92%52.72M-5.92%52.72M-5.92%52.72M-5.92%52.72M
Investment real estate 0.00%26.59M0.00%26.59M-6.41%26.59M-6.41%26.59M-6.41%26.59M-6.41%26.59M0.00%28.41M0.00%28.41M0.00%28.41M0.00%28.41M
Long-term equity investment -26.34%24.65M-21.17%26.38M0.35%33.83M-39.48%33.83M-53.98%33.46M-71.59%33.46M-53.72%33.71M-23.26%55.89M-7.85%72.71M45.60%117.8M
Fixed assets ----8.66%284.14M----23.24%255.83M----68.56%261.5M----29.12%207.59M-----5.83%155.14M
Constru in process -------------62.31%35.37M-----77.52%33.72M-----39.98%93.83M-----3.10%149.97M
Intangible assets 25.28%28.26M27.27%27.26M27.64%25.44M24.26%23.93M16.18%22.56M9.38%21.42M4.26%19.93M-0.01%19.26M-0.12%19.42M-0.18%19.58M
Goodwill -4.19%31.14M-4.19%31.14M-5.95%32.5M-5.95%32.5M-5.95%32.5M-5.95%32.5M-3.90%34.56M-3.90%34.56M-3.90%34.56M-3.90%34.56M
Long deferred expense -51.18%1.27M-36.00%1.6M-30.10%1.98M-36.88%2.19M-12.07%2.61M-31.14%2.51M-23.90%2.84M-19.47%3.47M-36.75%2.97M-32.16%3.64M
Deferred tax assets -20.23%73.06M-21.54%74.55M-8.95%76.72M4.24%76.69M29.30%91.59M36.16%95.01M10.87%84.26M-3.15%73.57M5.65%70.84M3.22%69.78M
Usufruct assets -28.30%10.04M-29.75%9.77M-23.07%11.85M-41.63%10.32M-30.55%14M-36.39%13.91M-25.08%15.4M10.35%17.67M55.76%20.16M40.21%21.86M
Other non current assets --2.86M--2.86M--------------------------------
Total non current assets 3.94%586.26M4.23%593.37M6.58%608.04M3.37%606.75M-6.94%564.02M-12.88%569.29M-9.01%570.52M-6.22%586.98M-2.65%606.08M3.89%653.46M
Total assets 13.38%28.23B45.99%31.82B35.03%29.58B-0.10%22.9B34.33%24.9B23.01%21.8B23.52%21.91B43.96%22.92B10.33%18.54B27.96%17.72B
Liabilities
Current liabilities
Short term loan 63.45%17.01B81.24%16.94B118.41%15.25B94.57%11.14B230.88%10.41B286.09%9.35B139.29%6.98B110.01%5.73B16.89%3.15B-13.70%2.42B
Transactional financial liabilities ------29.41K----7,111.49%169.47K--------314.22%497.44K-98.83%2.35K-----93.89%112.33K
Notes payable and accounts payable -22.06%3.33B53.37%6.12B25.79%5.56B19.16%4.53B22.29%4.27B-8.54%3.99B109.66%4.42B370.07%3.8B308.87%3.49B346.54%4.36B
-Notes payable -22.08%3.24B56.16%5.86B25.43%5.4B18.15%4.32B25.38%4.16B-8.79%3.76B116.53%4.31B566.25%3.66B365.95%3.32B469.84%4.12B
-Accounts payable -21.48%86.27M8.46%252.46M39.31%160.92M44.19%212.58M-36.70%109.87M-4.44%232.77M-4.00%115.51M-43.37%147.43M22.38%173.58M-4.13%243.58M
Contract liabilities -45.21%2.02B8.66%2.99B-30.62%2.87B-72.07%1.88B-28.02%3.68B-38.92%2.75B-29.54%4.14B14.87%6.73B-20.62%5.11B11.79%4.5B
Salaries payable 15.35%66.09M1.41%122.31M4.05%92.83M-3.97%74.18M-7.60%57.29M-3.26%120.61M-11.06%89.21M-3.18%77.25M-13.19%62M7.21%124.68M
Taxs payable -37.23%27.75M-32.15%62.39M-76.30%22.33M-17.95%24.43M54.44%44.22M124.77%91.95M36.18%94.22M-47.78%29.77M-42.83%28.63M-39.90%40.91M
Other payable (including interest and dividends) -40.30%255.6M-3.74%269.02M-23.26%337.05M-59.88%230.49M-17.89%428.14M-54.76%279.46M-30.15%439.21M-10.61%574.46M-25.73%521.44M-19.02%617.71M
-Dividend payable ----------15.94M----------------------------
-Other payable -----3.74%269.02M-----59.88%230.49M-----54.76%279.46M-----10.61%574.46M-----19.02%617.71M
Non current liabilities due within one year -13.45%6.24M-27.92%6.23M-16.74%7.06M-23.25%6.52M-24.64%7.21M-17.25%8.65M2.41%8.48M23.65%8.5M10.79%9.56M12.28%10.45M
Other current liabilities -30.92%1.17B6.56%1.06B-18.88%1.23B-53.04%843.96M-3.38%1.69B-24.87%992.18M-12.71%1.51B12.86%1.8B-5.65%1.75B22.14%1.32B
Total current liabilities 16.00%23.88B56.81%27.56B43.42%25.38B-0.07%18.73B45.77%20.58B31.22%17.58B31.58%17.69B59.22%18.74B11.42%14.12B36.05%13.4B
Current liabilities
Deferred tax liabilities -8.33%3.16M-8.33%3.16M-25.56%3.45M-25.98%3.45M-25.54%3.45M-25.57%3.45M-34.81%4.63M-29.40%4.66M-32.55%4.63M-34.10%4.63M
Long term deferred income -1.60%22.05M-8.63%21.49M-5.34%21.79M-5.27%22.1M-5.20%22.41M-1.79%23.52M-5.67%23.02M-5.60%23.33M-5.97%23.64M-6.33%23.95M
Lease liabilities -40.25%3.86M-28.70%3.52M-34.94%4.85M-50.90%4.41M-34.59%6.47M-51.79%4.94M-32.10%7.45M30.30%8.97M140.20%9.89M79.56%10.24M
Total non current liabilities -10.05%29.07M-11.70%28.17M-14.29%30.09M-18.96%29.96M-15.28%32.32M-17.82%31.9M-17.37%35.1M-3.24%36.96M5.63%38.15M1.37%38.82M
Total liabilities 15.96%23.91B56.69%27.59B43.31%25.41B-0.11%18.76B45.61%20.61B31.08%17.61B31.42%17.73B59.02%18.78B11.41%14.16B35.92%13.43B
Shareholders equity
Paid-in capital 0.00%318.72M0.00%318.72M-0.96%318.72M-0.96%318.72M-0.96%318.72M-0.96%318.72M0.00%321.82M0.00%321.82M20.00%321.82M20.40%321.82M
Capital reserve funds -0.01%594.99M0.16%594.99M-6.02%598.11M-6.74%595.3M-18.11%595.06M-17.82%594.03M-13.70%636.42M-13.78%638.33M-8.27%726.68M-4.25%722.8M
Surplus reserve funds 27.23%127.74M27.23%127.74M39.25%122.56M39.25%122.56M14.08%100.4M14.08%100.4M22.64%88.01M22.64%88.01M22.63%88.01M22.64%88.01M
Retained profit 16.32%1.22B17.06%1.16B15.57%1.12B17.37%1.09B13.70%1.05B14.16%993.3M19.50%971.48M21.35%928.32M27.29%919.25M30.36%870.09M
Less:Treasury stock --------------------------49.63M------------
Other composite income 19.11%-15.48M18.99%-15.56M-22.02%-19.28M-23.03%-19.18M-21.09%-19.13M-21.43%-19.21M-23.31%-15.8M-22.15%-15.59M-19.59%-15.8M-20.49%-15.82M
Shareholders equity without minority interests 9.88%2.24B10.14%2.19B9.76%2.14B7.45%2.11B0.01%2.04B0.02%1.99B1.09%1.95B3.96%1.96B10.80%2.04B13.65%1.99B
Minority interests -7.16%2.08B-7.18%2.04B-8.71%2.03B-6.77%2.03B-4.02%2.25B-4.23%2.2B-3.79%2.23B-2.05%2.18B3.86%2.34B3.75%2.3B
Total shareholder equity 0.95%4.33B1.03%4.23B-0.08%4.18B-0.04%4.14B-2.14%4.29B-2.26%4.19B-1.57%4.18B0.70%4.14B6.98%4.38B8.12%4.29B
Total liabilityies and equity 13.38%28.23B45.99%31.82B35.03%29.58B-0.10%22.9B34.33%24.9B23.01%21.8B23.52%21.91B43.96%22.92B10.33%18.54B27.96%17.72B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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